Location: The Woodlands, TX
Working Environment: On-site/hybrid
Division: Site Access
Position: Internal Audit Manager I
NPK is seeking an Internal Audit Manager, which is responsible for providing risk-based and objective assurance to the Audit Committee of the Board of Directors in accordance with the Internal Audit Charter. Assist company management in accomplishing its objectives through a systematic, disciplined approach to evaluate, test, and improve the effectiveness of internal controls and processes over financial reporting, compliance, and governance processes. Effectively manage internal and external staffing resources, managing to deadlines and budgetary constraints. Promote efficiency and process improvement with the company.
Internal Audit Manager Duties and Responsibilities:
- Compliance and Risk Management: In collaboration with senior management, evaluate risks and where appropriate, assess compliance with company policies, laws, and regulations.
- Quality Control: Maintain appropriate quality within the Internal Audit function consistent with internal audit standards. Monitor developments within the IIA standards and internal audit trend and where appropriate, incorporate into the company's Internal Audit Charter and procedures.
- Internal Control Assessment: Understand internal controls of the company and perform tests of controls for key processes and systems, including oversight of all testing performed by third parties.
- Communication: Collaborate within the Internal Audit team, executive management, control owners, and stakeholders to perform testing and communicate results. Provide timely and well-written audit reports to management. Exhibit strong executive presence.
Education & Experience Requirements:
- Bachelor's degree in accounting, finance, or educational equivalent.
- 7-10 years of experience in public or industry accounting/auditing with a minimum of one year of management experience. IT audit knowledge and experience a plus.
- Professional certification (CPA, CIA, and/or CISA) required.
- Sound knowledge of auditing standards, audit procedures, and Sarbanes Oxley compliance, including planning and testing methods.
- Experience with Oracle and Infor a plus. Strong PC skills, including Word, Excel, and data analytics.
- Able to work independently and supervise team members and lead with strong technical, analytical, and decision-making skills.
- Excellent verbal and written communication skills and able to interact with all levels of the organization, including staff, management, senior leadership and the board and directors.
- Strong judgment-fair and objective.
Desired Profile:
- Strong interpersonal, analytical, and collaborative skills; attentive to details.
- Display integrity, accountability, dependability, a positive attitude, and a strong work ethic.
- Professional in interactions with senior leadership, board of directors, clients, and audit team.
- Ability to coach and develop audit staff and manage any staffing resources obtained from third parties.
Additional Details:
- Competitive salary
- Top tiered health benefits eligible day 1 of employment
- 401(k) employee contribution and employer match
- ESPP
- Generous PTO
- Company observed holidays
- Professional training and development
- Some work from home flexibility
WHY JOIN NPK?
One of NPK's Core Values is Excellence. It means we are committed to delivering value through performance, innovation, and service quality, and that commitment starts with YOU. NPK is where you can challenge yourself in new and exciting ways and work in an environment that supports and values you. Here at NPK, we are committed to finding, developing, retaining, and rewarding the best talent while providing an environment where our employees can grow professionally and personally.
WHAT WE DO
NPK is the only site access solutions partner to manufacture and rent industry-leading sustainable composite matting , along with a full suite of services including planning, logistics, and remediation - so you can protect your people, the environment, and your bottom line.
WHAT WE VALUE
At NPK, our values, safety, integrity, accountability, respect, and excellence are more than words-they are non-negotiable fundamentals that define what is important to us. They are the foundation for our purpose.
Our purpose encapsulates how our values work together to drive our decision-making, actions, and behaviors. They help us create meaningful relationships with each other, our clients, and partners. Every day, we strive to live these values and fulfill our purpose, building a culture that reflects who we are and where we're headed.
P - People Focused - First in every action
U - United - Different voices make us stronger together
R - Reliable - Unwavering in our quality and service
P - Passionate - Energy and excitement is our fuel
O - Optimistic - Any moment is a chance to shine
S - Sincere - Authenticity starts with vulnerability
E - Enterprising - Agility is the key to opportunity
We are an equal opportunity employer. NPK and its affiliates do not discriminate against applicants or employees on the basis of race, color, age, religion, sex (including pregnancy and gender identity), national origin, sexual orientation, disability, military service/veteran status, genetic information, or any other protected status.
NPK International Inc. is committed to ensuring equal employment opportunity, including providing reasonable accommodations to individuals with a disability. Applicants with a physical or mental disability who require a reasonable accommodation for any part of the application or hiring process may contact the Manager, HR Governance & Compliance at .